Billed Entity:
143331
FRN:
36779
Funding Year:
1998
470#:
373550000023391
471#:
35944
SPIN:
143005526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Blonder Tounge and Video Equipment.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-08
Committed Amount:
$20,096.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,096.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,120.60
Total Cost:
$26,121.00
$25,120.60
Discount Percent:
80
80
Requested Amount:
$20,896.80
$20,096.48